Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2019 | SFCG/2019-20/P/29 | Expenditures | 3,880 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,725 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,020 | ||||||||||
Select activity nature | 03/08/2019 | SFCG/2019-20/P/30 | Expenditures | 82,440 | ||||||||||
Select activity nature | 03/08/2019 | SFCG/2019-20/P/32 | Expenditures | 1,300 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/35 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/36 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/37 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/42 | Expenditures | 3,750 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/08/2019 | SFCG/2019-20/P/38 | Expenditures | 3,880 | ||||||||||
Select activity nature | 17/08/2019 | SFCG/2019-20/P/39 | Expenditures | 2,537 | ||||||||||
Select activity nature | 17/08/2019 | SFCG/2019-20/P/41 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/08/2019 | SFCG/2019-20/P/44 | Expenditures | 3,710 | ||||||||||
Select activity nature | 17/08/2019 | SFCG/2019-20/P/45 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/08/2019 | SFCG/2019-20/P/47 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/08/2019 | SFCG/2019-20/P/46 | Expenditures | 4,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:14 AM. |